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Company Registration No. 09624613 (England and Wales)
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD Unaudited accounts for the year ended 30 June 2023
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD Unaudited accounts Contents
Page
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WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD Company Information for the year ended 30 June 2023
Director
M Williams
Company Number
09624613 (England and Wales)
Registered Office
145 VICTORIA STREET PONTYCYMER BRIDGEND MID GLAMORGAN CF32 8NB WALES
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD Accountants' report
Accountants' report to the director of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD for the year ended 30 June 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD. You consider that WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 19 March 2024
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WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,920 
6,763 
Cash at bank and in hand
10,303 
10,618 
15,223 
17,381 
Creditors: amounts falling due within one year
(25,257)
(32,805)
Net current liabilities
(10,034)
(15,424)
Net liabilities
(10,034)
(15,424)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,036)
(15,426)
Shareholders' funds
(10,034)
(15,424)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
M Williams Director Company Registration No. 09624613
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WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
WILLIAMS MECHANICAL & SAFETY CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09624613. The registered office is 145 VICTORIA STREET, PONTYCYMER, BRIDGEND, MID GLAMORGAN, CF32 8NB, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,920 
6,763 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,152 
6,380 
Taxes and social security
18,692 
26,391 
Loans from directors
413 
34 
25,257 
32,805 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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